DIDECDERMA

Nivelles ·KBO/BCE: BE 0805.204.621

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€201k
Fixed assets	21/28	€134k
Intangible fixed assets	21	€57k
Tangible fixed assets	22/27	€77k
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€201k
Equity	10/15	€41k
Contributions / capital	10/11	€5k
Reserves	13	€36k
Amounts payable	17/49	€160k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€135k
Income statement
Gross operating margin	9900	€88k
Operating result	9901	€47k
Financial income	75	€1
Financial charges	65	€2k
Result before taxes	9903	€45k
Income taxes	67/77	€9k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary